Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LAURIE FRICK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 21081028770 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2021 | Paid | $3,000.00 |
| PRM 5500 20041520072 | Artists | 04/16/2020 | Paid | $750.00 |
| GAX 5500 18020505782 | 02/22/2018 | Paid | $750.00 |